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3 | SUMMARY OF APPROPRIATIONS, ALLOTMENTS, OBLIGATIONS, DISBURSEMENTS AND BALANCES BY OBJECT OF EXPENDITURES | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
4 | As of the Quarter Ended SEPTEMBER 30, 2021 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
5 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
6 | Department | ENVIRONMENT AND NATURAL RESOURCES | FAR No. 1-A | FAR No. 1-A | FAR No. 1-A | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
7 | Agency | OFFICE OF THE SECRETARY | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
8 | Operating Unit | PENRO PALAWAN | Current Year Appropriations | Current Year Appropriations | Current Year Appropriations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
9 | Organization Code (UACS) | Supplemental Appropriations | Supplemental Appropriations | Supplemental Appropriations | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
10 | Fund Cluster | 01 - Regular Agency Fund | Continuing Appropriations | Continuing Appropriations | Continuing Appropriations | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
11 | Funding Source Code (As clustered) | 01 1 01 101 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
12 | PARTICULARS | UACS OBJECT CODE | T O T A L | Utilization | Utilization | General Appropriations Act as an Allotment Order (GAAAO) and Special Purpose Funds Received from DBM | Utilization | Utilization | SAA RECEIVED FROM CENTRAL OFFICE ( GAAAO and Special Purpose Funds ) | Utilization | Utilization | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
13 | APPROPRIATIONS | ALLOTMENTS | CURRENT YEAR OBLIGATIONS | CURRENT YEAR DISBURSEMENTS | BALANCES | % | % | APPROPRIATIONS | ALLOTMENTS | CURRENT YEAR OBLIGATIONS | CURRENT YEAR DISBURSEMENTS | BALANCES | % | % | APPROPRIATIONS | ALLOTMENTS | CURRENT YEAR OBLIGATIONS | CURRENT YEAR DISBURSEMENTS | BALANCES | % | % | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
14 | Authorized Appropriations | Adjustments (Transfer (To) From, Realignment) | Adjusted Appropriations | Allotment Received | Adjustments (Withdrawals, Realignment) | (Transfer To) | Transfer From | Adjusted Total Allotments | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending Sept 30 | 4th Quarter Ending Dec 31 | Total | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending Sept 30 | 4th Quarter Ending Dec 31 | Total | Unreleased Appropriations | Unobligated Allotments | Unpaid Obligations | Authorized Appropriations | Adjustments (Transfer (To) From, Realignment) | Adjusted Appropriations | Allotment Received | Adjustments (Withdrawals, Realignment) | (Transfer To) | Transfer From | Adjusted Total Allotments | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending Sept 30 | 4th Quarter Ending Dec 31 | Total | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending Sept 30 | 4th Quarter Ending Dec 31 | Total | Unreleased Appropriations | Unobligated Allotments | Unpaid Obligations | Authorized Appropriations | Adjustments (Transfer (To) From, Realignment) | Adjusted Appropriations | Allotment Received | Adjustments (Withdrawals, Realignment) | (Transfer To) | Transfer From | Adjusted Total Allotments | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending Sept 30 | 4th Quarter Ending Dec 31 | Total | 1st Quarter Ending March 31 | 2nd Quarter Ending June 30 | 3rd Quarter Ending Sept 30 | 4th Quarter Ending Dec 31 | Total | Unreleased Appropriations | Unobligated Allotments | Unpaid Obligations | |||||||||||||||||
15 | Due and Demandable | Not Yet Due and Demandable | (oblig/allot) | (disb/oblig) | Due and Demandable | Not Yet Due and Demandable | (oblig/allot) | (disb/oblig) | Due and Demandable | Not Yet Due and Demandable | (oblig/allot) | (disb/oblig) | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
16 | (1) | (2) | (3) | (4) | 5=(3+4) | (6) | (7) | (8) | (9) | 10=[{6+(-)7}-8+9] | ( 11 ) | ( 12 ) | ( 13 ) | ( 14 ) | ( 15=11+12+13+14) | ( 16 ) | ( 17 ) | ( 18 ) | ( 19 ) | ( 20=16+17+18+19 ) | 21=(5-10) | 22=(10-15) | (23) | (24) | (3) | (4) | 5=(3+4) | (6) | (7) | (8) | (9) | 10=[{6+(-)7}-8+9] | ( 11 ) | ( 12 ) | ( 13 ) | ( 14 ) | ( 15=11+12+13+14) | ( 16 ) | ( 17 ) | ( 18 ) | ( 19 ) | ( 20=16+17+18+19 ) | 21=(5-10) | 22=(10-15) | (23) | (24) | (3) | (4) | 5=(3+4) | (6) | (7) | (8) | (9) | 10=[{6+(-)7}-8+9] | ( 11 ) | ( 12 ) | ( 13 ) | ( 14 ) | ( 15=11+12+13+14) | ( 16 ) | ( 17 ) | ( 18 ) | ( 19 ) | ( 20=16+17+18+19 ) | 21=(5-10) | 22=(10-15) | (23) | (24) | ||||||||||||
17 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
18 | I. | GENERAL ADMINISTRATION & SUPPORT | 100000000000000 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
19 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
20 | General Management and Supervision | 100000100001000 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
21 | EXPENSES | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
22 | PERSONNEL SERVICES | 50100000-00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
23 | Salaries and Wages | 50101000-00 | 15,299,000.00 | (100,512.72) | 15,198,487.28 | 15,299,000.00 | (100,512.72) | - | - | 15,198,487.28 | 4,856,827.00 | 5,181,588.14 | 3,492,947.38 | - | 13,531,362.52 | 4,856,827.00 | 5,181,588.14 | 3,492,947.38 | - | 13,531,362.52 | - | 1,667,124.76 | - | - | 89.03 | 100.00 | 15,299,000.00 | (100,512.72) | 15,198,487.28 | 15,299,000.00 | (100,512.72) | - | - | 15,198,487.28 | 4,856,827.00 | 5,181,588.14 | 3,492,947.38 | - | 13,531,362.52 | 4,856,827.00 | 5,181,588.14 | 3,492,947.38 | - | 13,531,362.52 | - | 1,667,124.76 | - | - | 89.03 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
24 | Salaries and Wages - Regular | 50101010-00 | 15,299,000.00 | (100,512.72) | 15,198,487.28 | 15,299,000.00 | (100,512.72) | - | - | 15,198,487.28 | 4,856,827.00 | 5,181,588.14 | 3,492,947.38 | - | 13,531,362.52 | 4,856,827.00 | 5,181,588.14 | 3,492,947.38 | - | 13,531,362.52 | - | 1,667,124.76 | - | - | 89.03 | 100.00 | 15,299,000.00 | (100,512.72) | 15,198,487.28 | 15,299,000.00 | (100,512.72) | 15,198,487.28 | 4,856,827.00 | 5,181,588.14 | 3,492,947.38 | 13,531,362.52 | 4,856,827.00 | 5,181,588.14 | 3,492,947.38 | 13,531,362.52 | - | 1,667,124.76 | - | 89.03 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||
25 | Basic Salary - Civilian | 50101010-01 | 15,299,000.00 | (100,512.72) | 15,198,487.28 | 15,299,000.00 | (100,512.72) | - | - | 15,198,487.28 | 4,856,827.00 | 5,181,588.14 | 3,492,947.38 | - | 13,531,362.52 | 4,856,827.00 | 5,181,588.14 | 3,492,947.38 | - | 13,531,362.52 | - | 1,667,124.76 | - | - | 89.03 | 100.00 | 15,299,000.00 | (100,512.72) | 15,198,487.28 | 15,299,000.00 | (100,512.72) | 15,198,487.28 | 4,856,827.00 | 5,181,588.14 | 3,492,947.38 | 13,531,362.52 | 4,856,827.00 | 5,181,588.14 | 3,492,947.38 | 13,531,362.52 | - | 1,667,124.76 | - | 89.03 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||
26 | Salaries and Wages - Casual/Contractual | 50101020-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
27 | Other Compensation | 50102000-00 | 4,874,000.00 | 40,369.00 | 4,914,369.00 | 4,874,000.00 | 40,369.00 | - | - | 4,914,369.00 | 801,000.00 | 1,882,000.00 | 461,821.11 | - | 3,144,821.11 | 801,000.00 | 1,882,000.00 | 461,821.11 | - | 3,144,821.11 | - | 1,769,547.89 | - | - | 63.99 | 100.00 | 4,874,000.00 | 40,369.00 | 4,914,369.00 | 4,874,000.00 | 40,369.00 | - | - | 4,914,369.00 | 801,000.00 | 1,882,000.00 | 461,821.11 | - | 3,144,821.11 | 801,000.00 | 1,882,000.00 | 461,821.11 | - | 3,144,821.11 | - | 1,769,547.89 | - | - | 63.99 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
28 | Personnel Economic Relief Allowance (PERA) | 50102010-00 | 840,000.00 | - | 840,000.00 | 840,000.00 | - | - | - | 840,000.00 | 256,000.00 | 262,000.00 | 191,452.11 | - | 709,452.11 | 256,000.00 | 262,000.00 | 191,452.11 | - | 709,452.11 | - | 130,547.89 | - | - | 84.46 | 100.00 | 840,000.00 | - | 840,000.00 | 840,000.00 | 840,000.00 | 256,000.00 | 262,000.00 | 191,452.11 | 709,452.11 | 256,000.00 | 262,000.00 | 191,452.11 | 709,452.11 | - | 130,547.89 | - | 84.46 | 100.00 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||
29 | PERA - Civilian | 50102010-01 | 840,000.00 | - | 840,000.00 | 840,000.00 | - | - | - | 840,000.00 | 256,000.00 | 262,000.00 | 191,452.11 | - | 709,452.11 | 256,000.00 | 262,000.00 | 191,452.11 | - | 709,452.11 | - | 130,547.89 | - | - | 84.46 | 100.00 | 840,000.00 | - | 840,000.00 | 840,000.00 | 840,000.00 | 256,000.00 | 262,000.00 | 191,452.11 | 709,452.11 | 256,000.00 | 262,000.00 | 191,452.11 | 709,452.11 | - | 130,547.89 | - | 84.46 | 100.00 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||
30 | Representation Allowance | 50102020-00 | 462,000.00 | - | 462,000.00 | 462,000.00 | - | - | - | 462,000.00 | 167,500.00 | 172,500.00 | 115,000.00 | - | 455,000.00 | 167,500.00 | 172,500.00 | 115,000.00 | - | 455,000.00 | - | 7,000.00 | - | - | 98.48 | 100.00 | 462,000.00 | - | 462,000.00 | 462,000.00 | 462,000.00 | 167,500.00 | 172,500.00 | 115,000.00 | 455,000.00 | 167,500.00 | 172,500.00 | 115,000.00 | 455,000.00 | - | 7,000.00 | - | 98.48 | 100.00 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||
31 | Representation Allowance | 50102020-01 | 462,000.00 | - | 462,000.00 | 462,000.00 | - | - | - | 462,000.00 | 167,500.00 | 172,500.00 | 115,000.00 | - | 455,000.00 | 167,500.00 | 172,500.00 | 115,000.00 | - | 455,000.00 | - | 7,000.00 | - | - | 98.48 | 100.00 | 462,000.00 | - | 462,000.00 | 462,000.00 | 462,000.00 | 167,500.00 | 172,500.00 | 115,000.00 | 455,000.00 | 167,500.00 | 172,500.00 | 115,000.00 | 455,000.00 | - | 7,000.00 | - | 98.48 | 100.00 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||
32 | Transportation Allowance | 50102030-00 | 462,000.00 | - | 462,000.00 | 462,000.00 | - | - | - | 462,000.00 | 167,500.00 | 172,500.00 | 115,000.00 | - | 455,000.00 | 167,500.00 | 172,500.00 | 115,000.00 | - | 455,000.00 | - | 7,000.00 | - | - | 98.48 | 100.00 | 462,000.00 | - | 462,000.00 | 462,000.00 | 462,000.00 | 167,500.00 | 172,500.00 | 115,000.00 | 455,000.00 | 167,500.00 | 172,500.00 | 115,000.00 | 455,000.00 | - | 7,000.00 | - | 98.48 | 100.00 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||
33 | Transportation Allowance | 50102030-01 | 462,000.00 | - | 462,000.00 | 462,000.00 | - | - | - | 462,000.00 | 167,500.00 | 172,500.00 | 115,000.00 | - | 455,000.00 | 167,500.00 | 172,500.00 | 115,000.00 | - | 455,000.00 | - | 7,000.00 | - | - | 98.48 | 100.00 | 462,000.00 | - | 462,000.00 | 462,000.00 | 462,000.00 | 167,500.00 | 172,500.00 | 115,000.00 | 455,000.00 | 167,500.00 | 172,500.00 | 115,000.00 | 455,000.00 | - | 7,000.00 | - | 98.48 | 100.00 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||
34 | Clothing/Uniforms Allowance | 50102040-00 | 210,000.00 | - | 210,000.00 | 210,000.00 | - | - | - | 210,000.00 | 210,000.00 | - | - | - | 210,000.00 | 210,000.00 | - | - | - | 210,000.00 | - | - | - | - | 100.00 | 100.00 | 210,000.00 | - | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||
35 | Clothing/Uniform - Civilian | 50102040-01 | 210,000.00 | - | 210,000.00 | 210,000.00 | - | - | - | 210,000.00 | 210,000.00 | - | - | - | 210,000.00 | 210,000.00 | - | - | - | 210,000.00 | - | - | - | - | 100.00 | 100.00 | 210,000.00 | - | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | 210,000.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||
36 | Subsistence Allowance | 50102050-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
44 | Productivity Incentive Allowance | 50102080-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
45 | Productivity Incentive Allowance - Civilian | 50102080-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
46 | Honoraria | 50102100-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
47 | Honoraria - Civilian | 50102100-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
48 | Honoraria - Magna Carta Benefits for Science and Technology under R.A. 8439 | 50102100-03 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
49 | Hazard Pay (HP) | 50102110-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
50 | Hazard Pay | 50102110-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
51 | Hazard Pay - Magna Carta Benefits for Science and Technology under R.A. 8439 | 50102110-04 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
52 | Longevity Pay | 50102120-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
53 | Longevity Pay | 50102120-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
54 | Longevity Pay - Magna Carta Benefits for Science and Technology under R.A. 8439 | 50102120-03 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
55 | Overtime and Night Pay | 50102130-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
56 | Overtime Pay | 50102130-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
57 | Year End Bonus | 50102140-00 | 1,275,000.00 | - | 1,275,000.00 | 1,275,000.00 | - | - | - | 1,275,000.00 | - | - | - | - | - | - | - | - | - | - | - | 1,275,000.00 | - | - | - | - | 1,275,000.00 | - | 1,275,000.00 | 1,275,000.00 | 1,275,000.00 | - | - | - | 1,275,000.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||
58 | Year End Bonus - Civilian | 50102140-01 | 1,275,000.00 | - | 1,275,000.00 | 1,275,000.00 | - | - | - | 1,275,000.00 | - | - | - | - | - | - | - | - | - | - | - | 1,275,000.00 | - | - | - | - | 1,275,000.00 | - | 1,275,000.00 | 1,275,000.00 | 1,275,000.00 | - | - | - | 1,275,000.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||
59 | Cash Gift | 50102150-00 | 175,000.00 | - | 175,000.00 | 175,000.00 | - | - | - | 175,000.00 | - | - | - | - | - | - | - | - | - | - | - | 175,000.00 | - | - | - | - | 175,000.00 | - | 175,000.00 | 175,000.00 | 175,000.00 | - | - | - | 175,000.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||
60 | Cash Gift - Civilian | 50102150-01 | 175,000.00 | - | 175,000.00 | 175,000.00 | - | - | - | 175,000.00 | - | - | - | - | - | - | - | - | - | - | - | 175,000.00 | - | - | - | - | 175,000.00 | - | 175,000.00 | 175,000.00 | 175,000.00 | - | - | - | 175,000.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||
61 | Mid Year Bonus | 50102160-00 | 1,275,000.00 | 40,369.00 | 1,315,369.00 | 1,275,000.00 | 40,369.00 | - | - | 1,315,369.00 | - | 1,275,000.00 | 40,369.00 | - | 1,315,369.00 | - | 1,275,000.00 | 40,369.00 | - | 1,315,369.00 | - | - | - | - | 100.00 | 100.00 | 1,275,000.00 | 40,369.00 | 1,315,369.00 | 1,275,000.00 | 40,369.00 | 1,315,369.00 | 1,275,000.00 | 40,369.00 | 1,315,369.00 | 1,275,000.00 | 40,369.00 | 1,315,369.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||||
62 | Mid Year Bonus - Civilian | 50102160-01 | 1,275,000.00 | 40,369.00 | 1,315,369.00 | 1,275,000.00 | 40,369.00 | - | - | 1,315,369.00 | - | 1,275,000.00 | 40,369.00 | - | 1,315,369.00 | - | 1,275,000.00 | 40,369.00 | - | 1,315,369.00 | - | - | - | - | 100.00 | 100.00 | 1,275,000.00 | 40,369.00 | 1,315,369.00 | 1,275,000.00 | 40,369.00 | 1,315,369.00 | 1,275,000.00 | 40,369.00 | 1,315,369.00 | 1,275,000.00 | 40,369.00 | 1,315,369.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||||
63 | Other Bonuses and Allowances | 50102990-00 | 175,000.00 | - | 175,000.00 | 175,000.00 | - | - | - | 175,000.00 | - | - | - | - | - | - | - | - | - | - | - | 175,000.00 | - | - | - | - | 175,000.00 | - | 175,000.00 | 175,000.00 | - | - | - | 175,000.00 | - | - | - | - | - | - | - | - | - | - | - | 175,000.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
64 | Allowance of Attorney's de Officio - Civilian | 50102990-03 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
65 | Collective Negotiation Agreement - Civilian | 50102990-11 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
66 | Productivity Enhancement Incentive - Civilian | 50102990-12 | 175,000.00 | - | 175,000.00 | 175,000.00 | - | - | - | 175,000.00 | - | - | - | - | - | - | - | - | - | - | - | 175,000.00 | - | - | - | - | 175,000.00 | - | 175,000.00 | 175,000.00 | 175,000.00 | - | - | - | 175,000.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||
67 | Performance Based Bonus - Civilian | 50102990-14 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
68 | Anniversary Bonus - Civilian | 50102990-38 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
69 | Personnel Benefit Contributions | 50103000-00 | 2,256,000.00 | 60,143.72 | 2,316,143.72 | 2,256,000.00 | 60,143.72 | - | - | 2,316,143.72 | 743,271.85 | 1,396,986.68 | 170,685.19 | - | 2,310,943.72 | 545,889.05 | 1,291,278.26 | 468,238.72 | - | 2,305,406.03 | - | 5,200.00 | - | 5,537.69 | 99.78 | 99.76 | 2,256,000.00 | 60,143.72 | 2,316,143.72 | 2,256,000.00 | 60,143.72 | - | - | 2,316,143.72 | 743,271.85 | 1,396,986.68 | 170,685.19 | - | 2,310,943.72 | 545,889.05 | 1,291,278.26 | 468,238.72 | - | 2,305,406.03 | - | 5,200.00 | - | 5,537.69 | 99.78 | 99.76 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
70 | Retirement and Life Insurance Premiums | 50103010-00 | 1,836,000.00 | - | 1,836,000.00 | 1,836,000.00 | - | - | - | 1,836,000.00 | 588,361.93 | 1,247,638.07 | - | - | 1,836,000.00 | 399,804.96 | 1,170,683.90 | 259,973.45 | - | 1,830,462.31 | - | - | - | 5,537.69 | 100.00 | 99.70 | 1,836,000.00 | - | 1,836,000.00 | 1,836,000.00 | 1,836,000.00 | 588,361.93 | 1,247,638.07 | 1,836,000.00 | 399,804.96 | 1,170,683.90 | 259,973.45 | 1,830,462.31 | - | - | 5,537.69 | 100.00 | 99.70 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||||
71 | Pag-IBIG Contributions | 50103020-00 | 42,000.00 | 17,100.00 | 59,100.00 | 42,000.00 | 17,100.00 | - | - | 59,100.00 | 21,800.00 | 17,400.00 | 19,900.00 | - | 59,100.00 | 21,800.00 | 17,400.00 | 19,900.00 | - | 59,100.00 | - | - | - | - | 100.00 | 100.00 | 42,000.00 | 17,100.00 | 59,100.00 | 42,000.00 | 17,100.00 | 59,100.00 | 21,800.00 | 17,400.00 | 19,900.00 | 59,100.00 | 21,800.00 | 17,400.00 | 19,900.00 | 59,100.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||
72 | Pag-IBIG - Civilian | 50103020-01 | 42,000.00 | 17,100.00 | 59,100.00 | 42,000.00 | 17,100.00 | - | - | 59,100.00 | 21,800.00 | 17,400.00 | 19,900.00 | - | 59,100.00 | 21,800.00 | 17,400.00 | 19,900.00 | - | 59,100.00 | - | - | - | - | 100.00 | 100.00 | 42,000.00 | 17,100.00 | 59,100.00 | 42,000.00 | 17,100.00 | 59,100.00 | 21,800.00 | 17,400.00 | 19,900.00 | 59,100.00 | 21,800.00 | 17,400.00 | 19,900.00 | 59,100.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||
73 | PhilHealth Contributions | 50103030-00 | 336,000.00 | 43,043.72 | 379,043.72 | 336,000.00 | 43,043.72 | - | - | 379,043.72 | 119,609.92 | 119,048.61 | 140,385.19 | - | 379,043.72 | 115,084.09 | 88,194.36 | 175,765.27 | - | 379,043.72 | - | - | - | - | 100.00 | 100.00 | 336,000.00 | 43,043.72 | 379,043.72 | 336,000.00 | 43,043.72 | 379,043.72 | 119,609.92 | 119,048.61 | 140,385.19 | 379,043.72 | 115,084.09 | 88,194.36 | 175,765.27 | 379,043.72 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||
74 | PhilHealth - Civilian | 50103030-01 | 336,000.00 | 43,043.72 | 379,043.72 | 336,000.00 | 43,043.72 | - | - | 379,043.72 | 119,609.92 | 119,048.61 | 140,385.19 | - | 379,043.72 | 115,084.09 | 88,194.36 | 175,765.27 | - | 379,043.72 | - | - | - | - | 100.00 | 100.00 | 336,000.00 | 43,043.72 | 379,043.72 | 336,000.00 | 43,043.72 | 379,043.72 | 119,609.92 | 119,048.61 | 140,385.19 | 379,043.72 | 115,084.09 | 88,194.36 | 175,765.27 | 379,043.72 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||
75 | Employees Compensation Insurance Premiums | 50103040-00 | 42,000.00 | - | 42,000.00 | 42,000.00 | - | - | - | 42,000.00 | 13,500.00 | 12,900.00 | 10,400.00 | - | 36,800.00 | 9,200.00 | 15,000.00 | 12,600.00 | - | 36,800.00 | - | 5,200.00 | - | - | 87.62 | 100.00 | 42,000.00 | - | 42,000.00 | 42,000.00 | - | - | - | 42,000.00 | 13,500.00 | 12,900.00 | 10,400.00 | - | 36,800.00 | 9,200.00 | 15,000.00 | 12,600.00 | - | 36,800.00 | - | 5,200.00 | - | - | 87.62 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
76 | ECIP - Civilian | 50103040-01 | 42,000.00 | - | 42,000.00 | 42,000.00 | - | - | - | 42,000.00 | 13,500.00 | 12,900.00 | 10,400.00 | - | 36,800.00 | 9,200.00 | 15,000.00 | 12,600.00 | - | 36,800.00 | - | 5,200.00 | - | - | 87.62 | 100.00 | 42,000.00 | - | 42,000.00 | 42,000.00 | 42,000.00 | 13,500.00 | 12,900.00 | 10,400.00 | 36,800.00 | 9,200.00 | 15,000.00 | 12,600.00 | 36,800.00 | - | 5,200.00 | - | 87.62 | 100.00 | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||
78 | Other Personnel Benefits | 50104000-00 | 38,000.00 | - | 38,000.00 | 38,000.00 | - | - | - | 38,000.00 | - | - | - | - | - | - | - | - | - | - | - | 38,000.00 | - | - | - | - | 38,000.00 | - | 38,000.00 | 38,000.00 | - | - | - | 38,000.00 | - | - | - | - | - | - | - | - | - | - | - | 38,000.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
79 | Pension Benefits | 50104010-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
80 | Pension Benefits - Civilian | 50104010-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
81 | Retirement Gratuity | 50104020-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
82 | Retirement Gratuity - Civilian | 50104020-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
83 | Terminal Leave Benefits | 50104030-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
84 | Terminal Leave Benefits- Civilian | 50104030-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
85 | Other Personnel Benefits | 50104990-00 | 38,000.00 | - | 38,000.00 | 38,000.00 | - | - | - | 38,000.00 | - | - | - | - | - | - | - | - | - | - | - | 38,000.00 | - | - | - | - | 38,000.00 | - | 38,000.00 | 38,000.00 | - | - | - | 38,000.00 | - | - | - | - | - | - | - | - | - | - | - | 38,000.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
86 | Lump-sum for Creation of New Positions-Civilian | 50104990-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
87 | Lump-sum for Reclassification of Positions | 50104990-03 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
88 | Lump-sum for Compensation Adjustment | 50104990-06 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
89 | Lump-sum for Filling of Positions - Civilian | 50104990-07 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
90 | Lump-sum for Personnel Services | 50104990-09 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
91 | Lump-sum for Step Increments - Length of Service | 50104990-10 | 38,000.00 | - | 38,000.00 | 38,000.00 | - | - | - | 38,000.00 | - | - | - | - | - | - | - | - | - | - | - | 38,000.00 | - | - | - | - | 38,000.00 | - | 38,000.00 | 38,000.00 | 38,000.00 | - | - | - | 38,000.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||
92 | Lump-sum for Step Increments - Meritorious Performance | 50104990-11 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
93 | Loyalty Award - Civilian | 50104990-15 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
94 | Other Personnel Benefits | 50104990-99 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
95 | SUB-TOTAL, PERSONNEL SERVICES | 22,467,000.00 | - | 22,467,000.00 | 22,467,000.00 | - | - | - | 22,467,000.00 | 6,401,098.85 | 8,460,574.82 | 4,125,453.68 | - | 18,987,127.35 | 6,203,716.05 | 8,354,866.40 | 4,423,007.21 | - | 18,981,589.66 | - | 3,479,872.65 | - | 5,537.69 | 84.51 | 99.97 | 22,467,000.00 | - | 22,467,000.00 | 22,467,000.00 | - | - | - | 22,467,000.00 | 6,401,098.85 | 8,460,574.82 | 4,125,453.68 | - | 18,987,127.35 | 6,203,716.05 | 8,354,866.40 | 4,423,007.21 | - | 18,981,589.66 | - | 3,479,872.65 | - | 5,537.69 | 84.51 | 99.97 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||
96 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
97 | MAINTENANCE & OTHER OPERATING EXPENSES | 50200000-00 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
98 | Traveling Expenses | 50201000-00 | 2,410,000.00 | (534,706.00) | 1,875,294.00 | 2,410,000.00 | (534,706.00) | - | - | 1,875,294.00 | 311,518.31 | 369,041.00 | 510,009.80 | - | 1,190,569.11 | 248,391.31 | 299,121.00 | 546,970.66 | - | 1,094,482.97 | - | 684,724.89 | - | 96,086.14 | 63.49 | 91.93 | 2,410,000.00 | (534,706.00) | 1,875,294.00 | 2,410,000.00 | (534,706.00) | - | - | 1,875,294.00 | 311,518.31 | 369,041.00 | 510,009.80 | - | 1,190,569.11 | 248,391.31 | 299,121.00 | 546,970.66 | - | 1,094,482.97 | - | 684,724.89 | - | 96,086.14 | 63.49 | 91.93 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
99 | Travelling Expenses - Local | 50201010-00 | 2,410,000.00 | (534,706.00) | 1,875,294.00 | 2,410,000.00 | (534,706.00) | - | - | 1,875,294.00 | 311,518.31 | 369,041.00 | 510,009.80 | - | 1,190,569.11 | 248,391.31 | 299,121.00 | 546,970.66 | - | 1,094,482.97 | - | 684,724.89 | - | 96,086.14 | 63.49 | 91.93 | 2,410,000.00 | (534,706.00) | 1,875,294.00 | 2,410,000.00 | (534,706.00) | 1,875,294.00 | 311,518.31 | 369,041.00 | 510,009.80 | 1,190,569.11 | 248,391.31 | 299,121.00 | 546,970.66 | 1,094,482.97 | - | 684,724.89 | 96,086.14 | 63.49 | 91.93 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||
100 | Travelling Expenses - Foreign | 50201020-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
101 | Training and Scholarship Expenses | 50202000-00 | - | 91,000.00 | 91,000.00 | - | 91,000.00 | - | - | 91,000.00 | 91,000.00 | - | - | - | 91,000.00 | 91,000.00 | - | - | - | 91,000.00 | - | - | - | - | 100.00 | 100.00 | - | 91,000.00 | 91,000.00 | - | 91,000.00 | - | - | 91,000.00 | 91,000.00 | - | - | - | 91,000.00 | 91,000.00 | - | - | - | 91,000.00 | - | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
102 | Training Expenses | 50202010-00 | - | 91,000.00 | 91,000.00 | - | 91,000.00 | - | - | 91,000.00 | 91,000.00 | - | - | - | 91,000.00 | 91,000.00 | - | - | - | 91,000.00 | - | - | - | - | 100.00 | 100.00 | - | 91,000.00 | 91,000.00 | - | 91,000.00 | - | - | 91,000.00 | 91,000.00 | - | - | - | 91,000.00 | 91,000.00 | - | - | - | 91,000.00 | - | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
103 | ICT Training Expenses | 50202010-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
104 | Training Expenses | 50202010-02 | - | 91,000.00 | 91,000.00 | - | 91,000.00 | - | - | 91,000.00 | 91,000.00 | - | - | - | 91,000.00 | 91,000.00 | - | - | - | 91,000.00 | - | - | - | - | 100.00 | 100.00 | 91,000.00 | 91,000.00 | 91,000.00 | 91,000.00 | 91,000.00 | 91,000.00 | 91,000.00 | 91,000.00 | - | - | - | 100.00 | 100.00 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||||||||
105 | Scholarship Grants/Expenses | 50202020-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
106 | Supplies and Materials Expenses | 50203000-00 | 2,554,000.00 | (348,864.25) | 2,205,135.75 | 2,554,000.00 | (348,864.25) | - | - | 2,205,135.75 | 374,891.83 | 238,097.92 | 365,206.73 | - | 978,196.48 | 150,614.85 | 359,229.13 | 164,320.46 | - | 674,164.44 | - | 1,226,939.27 | - | 304,032.04 | 44.36 | 68.92 | 2,554,000.00 | (348,864.25) | 2,205,135.75 | 2,554,000.00 | (348,864.25) | - | - | 2,205,135.75 | 374,891.83 | 238,097.92 | 365,206.73 | - | 978,196.48 | 150,614.85 | 359,229.13 | 164,320.46 | - | 674,164.44 | - | 1,226,939.27 | - | 304,032.04 | 44.36 | 68.92 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
107 | Office Supplies Expenses | 50203010-00 | 737,000.00 | (6,949.00) | 730,051.00 | 737,000.00 | (6,949.00) | - | - | 730,051.00 | 24,768.25 | 68,637.05 | 47,657.40 | - | 141,062.70 | - | 84,971.30 | - | - | 84,971.30 | - | 588,988.30 | - | 56,091.40 | 19.32 | 60.24 | 737,000.00 | (6,949.00) | 730,051.00 | 737,000.00 | (6,949.00) | - | - | 730,051.00 | 24,768.25 | 68,637.05 | 47,657.40 | - | 141,062.70 | - | 84,971.30 | - | - | 84,971.30 | - | 588,988.30 | - | 56,091.40 | 19.32 | 60.24 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||
108 | ICT Office Supplies Expenses | 50203010-01 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||
109 | Office Supplies Expenses | 50203010-02 | 737,000.00 | (6,949.00) | 730,051.00 | 737,000.00 | (6,949.00) | - | - | 730,051.00 | 24,768.25 | 68,637.05 | 47,657.40 | - | 141,062.70 | - | 84,971.30 | - | - | 84,971.30 | - | 588,988.30 | - | 56,091.40 | 19.32 | 60.24 | 737,000.00 | (6,949.00) | 730,051.00 | 737,000.00 | (6,949.00) | 730,051.00 | 24,768.25 | 68,637.05 | 47,657.40 | 141,062.70 | 84,971.30 | 84,971.30 | - | 588,988.30 | 56,091.40 | 19.32 | 60.24 | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||||
110 | Accountable Forms Expenses | 50203020-00 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||||||||||||||||||||||||